Operational Auditor Internal Audit Europe (m/f)

Participates in all aspects of audits of Harman businesses including the planning, control analysis, testing, issue development and reporting (audit report) phases and make recommendations to correct any audit deficiencies identified

Conducts fieldwork in accordance with audit plan and approved programs and guidelines

Engages in dialogue with management and various control partners identifying and assessing risks and controls

Identifies best practices in control design and operational effectiveness, and develops cost-effective recommendations / solutions

Collaborates with other team members to execute across a wide array of business process reviews

Audits financial statements in accordance with IFRS and SEGAM policies

Work closely with managers and partners from third party organizations providing joint internal audit support

Required Skills:

Bachelor’s Degree in Accounting or Business Economics

CPA/ CIA/CFE/CISA with 3+ years post qualification experience

Experience at the “Big Four” accounting firms

Comfortable with leading edge risk assessment methodologies

Excellent verbal and written communication and presentation skills

Fluent in German and English

Demonstated track record of working under deadlines in a fast paced environment, adapting to changing priorities and accomplishing objectives

Ability to work independently, be proactive, take the inititiave, and frequently exceeds expectations and delivers outstanding results

Demonstated ability to function at varied levels including “hands on” detail work and higher level strategic thinking along with the ability to communicate efffectively with different levels of management

Ability to lead and collaborate with others, inspire high performance, promote collegial open communication

Our Offer:

Be part of an international team working with the world's largest automotive manufacturers

Attractive salary package

Employer contribution to company pension plan

Extensive technical trainings

Career development opportunities

A great package of additional benefits such as

flexible working time

free parking spaces

company sports like onsite fitness courses, company soccer and golf teams, or sport events like the B2Run or a skiing trip

HARMAN designs, engineers and produces solutions for car manufacturers, consumers, and enterprises worldwide, including connected car systems, audio and visual products, enterprise automation solutions and connected services (IoT-solutions). With leading brands including AKG®, Harman Kardon®, Infinity®, JBL®, Lexicon®, Mark Levinson® and Revel®, we are admired by audiophiles, musicians and the entertainment venues where they perform around the world. More than 25 million automobiles on the road today are equipped with HARMAN audio and connected car systems. Our software services power billions of mobile devices and systems that are connected, integrated and secure across all platforms, from work and home to car and mobile. We have a workforce of over 30,000 people and are a fully owned subsidiary of Samsung Electronics.